Civic Intelligence

Worklife Inc.

990 • Fiscal year 2023 • EIN 20-5397231

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilewww.WorkLife.org

View Organization Page

505 Lakeland Plaza 321Cumming, GA 30040

(404) 935-5757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$127,392

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$408,583

Down $119,778 (-23%) from 2022

Net Assets

Down

-$10,170

Down $142,643 (-108%) from 2022

Liabilities

Up

$418,753

Up $22,865 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$215,087

Up $21,715 (+11%) from 2022

Expenses

Up

$357,730

Up $4,293 (+1.2%) from 2022

Net Income

Up

-$142,643

Up $17,422 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $376,587Liabilities 2010: $93,557Net Assets 2010: $283,0302010Assets 2011: $338,924Liabilities 2011: $51,341Net Assets 2011: $287,5832011Assets 2012: $299,280Liabilities 2012: $97,452Net Assets 2012: $201,8282012Assets 2013: $271,311Liabilities 2013: $159,357Net Assets 2013: $111,9542013Assets 2014: $120,249Liabilities 2014: $94,196Net Assets 2014: $26,0532014Assets 2015: $66,503Liabilities 2015: $88,369Net Assets 2015: -$21,8662015Assets 2016: $26,838Liabilities 2016: $2,003Net Assets 2016: $24,8352016Assets 2017: $33,083Liabilities 2017: $168,878Net Assets 2017: -$135,7952017Assets 2018: $14,251Liabilities 2018: $240,819Net Assets 2018: -$226,5682018Assets 2019: $31,786Liabilities 2019: $338,399Net Assets 2019: -$306,6132019Assets 2020: $847,123Liabilities 2020: $412,831Net Assets 2020: $434,2922020Assets 2021: $677,492Liabilities 2021: $384,954Net Assets 2021: $292,5382021Assets 2022: $528,361Liabilities 2022: $395,888Net Assets 2022: $132,4732022Assets 2023: $408,583Liabilities 2023: $418,753Net Assets 2023: -$10,1702023Assets 2024: $434,361Liabilities 2024: $444,605Net Assets 2024: -$10,2442024

Highlighted filing

2023

Assets$408,583
Liabilities$418,753
Net Assets-$10,170
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $379,526Expenses 2010: $486,309Net Income 2010: -$106,7832010Revenue 2011: $291,587Expenses 2011: $367,930Net Income 2011: -$76,3432011Expenses 2012: $401,4062012Revenue 2013: $247,198Expenses 2013: $352,814Net Income 2013: -$105,6162013Revenue 2014: $200,912Expenses 2014: $381,162Net Income 2014: -$180,2502014Revenue 2015: $185,479Expenses 2015: $232,118Net Income 2015: -$46,6392015Revenue 2016: $157,146Expenses 2016: $200,973Net Income 2016: -$43,8272016Revenue 2017: $159,478Expenses 2017: $221,476Net Income 2017: -$61,9982017Revenue 2018: $134,162Expenses 2018: $224,935Net Income 2018: -$90,7732018Revenue 2019: $130,046Expenses 2019: $210,091Net Income 2019: -$80,0452019Revenue 2020: $1,048,997Expenses 2020: $323,716Net Income 2020: $725,2812020Revenue 2021: $122,135Expenses 2021: $263,889Net Income 2021: -$141,7542021Revenue 2022: $193,372Expenses 2022: $353,437Net Income 2022: -$160,0652022Revenue 2023: $215,087Expenses 2023: $357,730Net Income 2023: -$142,6432023Revenue 2024: $247,407Expenses 2024: $247,481Net Income 2024: -$742024

Highlighted filing

2023

Revenue$215,087
Expenses$357,730
Net Income-$142,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$297,726
Mission and Program Overview

Mission

To collaborate with God to empower people to practice an effective life at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,775$330,740▲ $39,965
Cash and Non-Interest-Bearing Accounts$161,714$4,361▼ $157,353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$528,361$408,583▼ $119,778
Other Assets Total$75,872$73,482▼ $2,390
Liabilities
Other Liabilities$395,688$417,618▲ $21,930
Accounts Payable and Accrued Expenses$200$1,135▲ $935
Total Liabilities$395,888$418,753▲ $22,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,473$-10,170▼ $142,643
Total Net Assets Fund Balance$132,473$-10,170▼ $142,643
Total Liabilities and Net Assets / Fund Balance$528,361$408,583▼ $119,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,124$13,124
Other Assets Org$73,482--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SpadaCEO/DirectorFT$120,000$7,392$127,392

Board Members and Trustees

NameTitle
Bruce CookDirector
Jeff AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,065
Program Service Revenue
$2,324
Investment Income
$22,698
Other Revenue
$0
All Other Contributions
$190,065
Change in Net Assets
$-142,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$146,820Fair Market Value (FMV)
Total Noncash Contributions$146,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,850
Salaries, Compensation, and Employee Benefits$174,880
Total Fundraising Expense$7,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,379$7,644$6,370$127,393
Other Salaries and Wages$32,800--$32,800
Payroll Taxes$9,198$620$517$10,335
Fees for Services Other-$5,693-$5,693
Fees for Services Accounting-$4,049-$4,049
Other Expenses$3,309$583-$3,892
Other Employee Benefits$3,200--$3,200
Pension Plan Contributions$1,152--$1,152
Travel$159-$241$400
All Other Expenses$90--$90
Total Functional Expenses$327,881$22,721$7,128$357,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary Payable$314,250
Economic Injury Disaster Loan$102,700
Retirement Payable$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by a committee because it does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.”

Form 990, Part VI, Section B, line 12C

“Organization has a formal Conflict of Interest Policy approved by resolution of the board. Each year the board ensures the policy is in force and approves policy and enforcement.”

Form 990, Part VI, Section B, line 15A

“Periodically, the board by way of reviewing financial documents and compensation ensure reasonable compensation of top management personnel. Additionally, the organization has passed a formal Salary Comp Policy approved by resolution of the board. This policy is followed yearly and is included as part of the operating procedures of the corporation.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Inc
EIN
20-5397231
Phone
4049355757
Address
505 Lakeland Plaza 321, Cumming, GA 30040

Signing Officer

Name
Doug Spada
Title
CEO
Phone
4049355757
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Spada
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02023 Program Service Accomplishments - 2023 was filled with much progress. WorkLife started a significant partnership with an online platform called Biblical Leadership. With WorkLife content being served to approximately 20,000 leaders and pastors. biblicalleadership.com. WorkLife's ministry reach tripled with this effort with access to thousands of members and events. The ministries online presence has advanced with sophisticated landing pages and our Blog production greatly increasing. WorkLife partnered with 100XR Ventures providing financial backing for this Kingdom effort and access to Kingdom leaders. 100XR is branded inside WorkLife website for cross exposure opportunities. WorkLife has an online Google program that is reaching tens of thousands of people each month. We use Google Grants program to strategically target $10,000 of Search Ads each month. Google pays for this. We are learning a massive amount about what working people are actually needing and desiring by their search patterns. We target content and tools to meets these targeted needs. WorkLife serves over 42,000 people in their online technology platform during 2023. WorkLife has continued to advance the Global Monday Movement.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WL Promotional Books
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salary Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Economic Injury Disaster Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073482
IRS990ScheduleD/TotalLiabilityAmt0417618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Google Grants
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not contemporaneously document the meetings held or written actions undertaken during the year by a committee because it does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a formal Conflict of Interest Policy approved by resolution of the board. Each year the board ensures the policy is in force and approves policy and enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodically, the board by way of reviewing financial documents and compensation ensure reasonable compensation of top management personnel. Additionally, the organization has passed a formal Salary Comp Policy approved by resolution of the board. This policy is followed yearly and is included as part of the operating procedures of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528361
IRS990/TotalAssetsEOYAmt0408583
IRS990/TotalAssetsGrp/BOYAmt0528361
IRS990/TotalAssetsGrp/EOYAmt0408583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190065
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395888
IRS990/TotalLiabilitiesEOYAmt0418753
IRS990/TotalLiabilitiesGrp/BOYAmt0395888
IRS990/TotalLiabilitiesGrp/EOYAmt0418753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10170
IRS990/TotalOtherCompensationAmt07392
IRS990/TotalProgramServiceExpensesAmt0327881
IRS990/TotalProgramServiceRevenueAmt02324
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt022698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0241
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 Lakeland Plaza 321
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.WorkLife.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SPADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04049355757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worklife Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0205397231
ReturnHeader/Filer/PhoneNum04049355757
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Lakeland Plaza 321
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02024-10-31T09:08:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,583
Liabilities
$418,753
Net assets
-$10,170
Revenue
$215,087
Expenses
$357,730
Net income
-$142,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.22$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.29$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.43$1.05$0.32$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.20$0.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.25$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.40
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.29$0.37$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.09$0.28$0.38$0.49$0.11